Cosan S.A. (BVMF:CSAN3)
Brazil
· Delayed Price · Currency is BRL 7.39
-0.24 (-3.15%)
Mar 31, 2025, 5:07 PM GMT-3
Cosan Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 43,951 | 39,468 | 39,323 | 24,907 | 13,509 | Upgrade
|
| Revenue Growth (YoY) | 11.36% | 0.37% | 57.88% | 84.38% | -0.38% | Upgrade
|
| Cost of Revenue | 30,236 | 28,550 | 30,557 | 19,123 | 9,816 | Upgrade
|
| Gross Profit | 13,715 | 10,919 | 8,766 | 5,784 | 3,693 | Upgrade
|
| Selling, General & Admin | 4,421 | 3,879 | 3,034 | 2,215 | 1,934 | Upgrade
|
| Other Operating Expenses | -1,550 | -546.29 | -223.75 | -188.15 | -92.74 | Upgrade
|
| Operating Expenses | 2,871 | 3,332 | 2,811 | 2,027 | 1,841 | Upgrade
|
| Operating Income | 10,843 | 7,586 | 5,955 | 3,757 | 1,851 | Upgrade
|
| Interest Expense | -7,637 | -4,921 | -5,120 | -3,768 | -824.77 | Upgrade
|
| Interest & Investment Income | - | 3,847 | 2,177 | 992.05 | 434.42 | Upgrade
|
| Earnings From Equity Investments | 489.05 | 2,046 | 326.72 | 4,720 | 598.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,741 | 1,777 | 260.75 | -608.66 | -1,613 | Upgrade
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| Other Non Operating Income (Expenses) | 4,629 | -3,333 | -5,268 | 907.72 | 872.02 | Upgrade
|
| EBT Excluding Unusual Items | 2,583 | 7,003 | -1,668 | 6,000 | 1,319 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,672 | -3,147 | 4,373 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -17.02 | -13.04 | 6.77 | -11.96 | Upgrade
|
| Asset Writedown | -3,155 | 2,260 | 1,312 | 17.12 | - | Upgrade
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| Legal Settlements | - | -985.25 | -1,451 | -540 | -72.39 | Upgrade
|
| Other Unusual Items | - | - | 99.34 | 416.27 | -68.31 | Upgrade
|
| Pretax Income | -5,245 | 5,114 | 2,653 | 5,900 | 1,167 | Upgrade
|
| Income Tax Expense | 3,191 | 274.43 | -118.4 | -450.75 | 257.85 | Upgrade
|
| Earnings From Continuing Operations | -8,436 | 4,839 | 2,771 | 6,351 | 908.81 | Upgrade
|
| Earnings From Discontinued Operations | 273.88 | 45.42 | 49.85 | - | - | Upgrade
|
| Net Income to Company | -8,162 | 4,885 | 2,821 | 6,351 | 908.81 | Upgrade
|
| Minority Interest in Earnings | -1,262 | -3,790 | -1,645 | -227.56 | -56.96 | Upgrade
|
| Net Income | -9,424 | 1,094 | 1,176 | 6,123 | 851.86 | Upgrade
|
| Net Income to Common | -9,424 | 1,094 | 1,176 | 6,123 | 851.86 | Upgrade
|
| Net Income Growth | - | -6.94% | -80.79% | 618.81% | -64.88% | Upgrade
|
| Shares Outstanding (Basic) | 1,880 | 1,867 | 1,869 | 1,835 | 1,542 | Upgrade
|
| Shares Outstanding (Diluted) | 1,880 | 1,874 | 1,875 | 1,839 | 1,547 | Upgrade
|
| Shares Change (YoY) | 0.30% | -0.01% | 1.92% | 18.92% | -2.14% | Upgrade
|
| EPS (Basic) | -5.01 | 0.59 | 0.63 | 3.34 | 0.55 | Upgrade
|
| EPS (Diluted) | -5.01 | 0.58 | 0.63 | 3.33 | 0.55 | Upgrade
|
| EPS Growth | - | -6.86% | -81.17% | 507.93% | -64.31% | Upgrade
|
| Free Cash Flow | 5,247 | 4,008 | 5,441 | 1,155 | 1,090 | Upgrade
|
| Free Cash Flow Per Share | 2.79 | 2.14 | 2.90 | 0.63 | 0.70 | Upgrade
|
| Dividend Per Share | 0.451 | - | 0.429 | 0.803 | 0.258 | Upgrade
|
| Dividend Growth | - | - | -46.61% | 211.62% | - | Upgrade
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| Gross Margin | 31.20% | 27.66% | 22.29% | 23.22% | 27.34% | Upgrade
|
| Operating Margin | 24.67% | 19.22% | 15.14% | 15.09% | 13.71% | Upgrade
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| Profit Margin | -21.44% | 2.77% | 2.99% | 24.58% | 6.31% | Upgrade
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| Free Cash Flow Margin | 11.94% | 10.16% | 13.84% | 4.64% | 8.07% | Upgrade
|
| EBITDA | 14,712 | 10,419 | 8,509 | 5,614 | 2,462 | Upgrade
|
| EBITDA Margin | 33.47% | 26.40% | 21.64% | 22.54% | 18.23% | Upgrade
|
| D&A For EBITDA | 3,869 | 2,832 | 2,554 | 1,857 | 610.63 | Upgrade
|
| EBIT | 10,843 | 7,586 | 5,955 | 3,757 | 1,851 | Upgrade
|
| EBIT Margin | 24.67% | 19.22% | 15.14% | 15.09% | 13.71% | Upgrade
|
| Effective Tax Rate | - | 5.37% | - | - | 22.10% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.